HomeMy WebLinkAboutInv# PC - 15579 - CDW GOVERNMENT LLC - 01/10/20242/16/24, 10:59 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/NX54102?ic=NX54102&printable=1 1/1
Mfg Part #:
Contract #:
Invoice#: NX54102
Due
2/8/2024
Invoice Amount
$443.87
Invoice Date
1/9/2024
Payment Terms
Visa
Customer #
1689433
Order #
1CD1G00
Order Date
1/8/2024
PO #
1CD1G00
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
Drop Ship Ground
Billed to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
5924979 Fortinet FortiGate 60F - security appliance
FG-60F
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $443.87 $443.87
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $443.87
Shipping $0.00
Tax $0.00
Invoice Amount $443.87
AMOUNT DUE PAID